Tax Account 1420-07-611-027
Owners
RIKALO LIVING TRUST 2010
3543 SMOKETREE AV
CARSON CITY, NV 89705
RIKALO, DANIEL M & KATHRYN A
RIKALO, DANIEL M TTEE
RIKALO, KATHRYN A TTEE
Account Summary
| Account ID | 1420-07-611-027 |
|---|---|
| Account Type | Real Estate |
| Location | 3543 SMOKETREE AV INDIAN HILLS GID/EFD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,950.73 |
| Total | $2,950.73 |
| Paid | $2,950.73 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,864.78 | $0.00 | $2,864.78 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,781.36 | $0.00 | $2,781.36 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,700.34 | $0.00 | $2,700.34 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,621.71 | $0.00 | $2,621.71 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,545.34 | $0.00 | $2,545.34 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,471.18 | $0.00 | $2,471.18 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,399.21 | $0.00 | $2,399.21 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,338.40 | $0.00 | $2,338.40 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,333.73 | $0.00 | $2,333.73 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,265.76 | $0.00 | $2,265.76 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | LIVING TRUST 2010 RIKALO GOVACH ACH - 324313422 | $-2,950.73 | $0.00 |
| 07/15/2024 | BILL | RIKALO LIVING TRUST 2010 | $2,950.73 | $2,950.73 |
| 08/17/2023 | PAYMENT | RIKALO, KATHRYN A & DANIEL M CHECK 170 | $-2,864.78 | $0.00 |
| 07/14/2023 | BILL | RIKALO LIVING TRUST 2010 | $2,864.78 | $2,864.78 |
| 08/14/2022 | PAYMENT | RIKALO, DANIEL M & KATHRYN A CHECK 206 | $-2,781.36 | $0.00 |
| 07/19/2022 | BILL | RIKALO, DANIEL M & KATHRYN A | $2,781.36 | $2,781.36 |
| 01/08/2022 | PAYMENT | RIKALO, KATHRYN A & DANEIL M CHECK | $-1,350.16 | $0.00 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-675.08 | $1,350.16 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-675.10 | $2,025.24 |
| 07/14/2021 | BILL | RIKALO, DANIEL M & KATHRYN A | $2,700.34 | $2,700.34 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-655.42 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-655.42 | $655.42 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-655.42 | $1,310.84 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-655.45 | $1,966.26 |
| 07/13/2020 | BILL | RIKALO, DANIEL M & KATHRYN A | $2,621.71 | $2,621.71 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-636.33 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-636.33 | $636.33 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-636.33 | $1,272.66 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-636.35 | $1,908.99 |
| 07/15/2019 | BILL | RIKALO, DANIEL M & KATHRYN A | $2,545.34 | $2,545.34 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-617.79 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-617.79 | $617.79 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-617.79 | $1,235.58 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-617.81 | $1,853.37 |
| 07/12/2018 | BILL | RIKALO, DANIEL M & KATHRYN A | $2,471.18 | $2,471.18 |
| 02/22/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-599.80 | $0.00 |
| 12/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-599.80 | $599.80 |
| 09/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-599.80 | $1,199.60 |
| 08/23/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-599.81 | $1,799.40 |
| 07/14/2017 | BILL | RIKALO, DANIEL M & KATHRYN A | $2,399.21 | $2,399.21 |
| 03/07/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-584.60 | $0.00 |
| 12/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-584.60 | $584.60 |
| 09/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-584.60 | $1,169.20 |
| 08/16/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-584.60 | $1,753.80 |
| 07/12/2016 | BILL | RIKALO, DANIEL M & KATHRYN A | $2,338.40 | $2,338.40 |
| 03/08/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-583.43 | $0.00 |
| 01/05/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-583.43 | $583.43 |
| 09/02/2015 | PAYMENT | FIRST CENTENNIAL CHECK | $-583.43 | $1,166.86 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-583.44 | $1,750.29 |
| 07/14/2015 | BILL | RIKALO, DANIEL M & KATHRYN A | $2,333.73 | $2,333.73 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-566.44 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-566.44 | $566.44 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-566.44 | $1,132.88 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-566.44 | $1,699.32 |
| 07/17/2014 | BILL | RIKALO, DANIEL M & KATHRYN A | $2,265.76 | $2,265.76 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-549.94 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-549.94 | $549.94 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-549.94 | $1,099.88 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-549.95 | $1,649.82 |
| 07/16/2013 | BILL | RIKALO, DANIEL M & KATHRYN A | $2,199.77 | $2,199.77 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-548.25 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-548.25 | $548.25 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-548.25 | $1,096.50 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-548.25 | $1,644.75 |
| 07/13/2012 | BILL | RIKALO, DANIEL M & KATHRYN A | $2,193.00 | $2,193.00 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-561.38 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-561.38 | $561.38 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-561.38 | $1,122.76 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-561.38 | $1,684.14 |
| 07/15/2011 | BILL | RIKALO, DANIEL M & KATHRYN A | $2,245.52 | $2,245.52 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-545.03 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-545.03 | $545.03 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-545.03 | $1,090.06 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-545.06 | $1,635.09 |
| 07/14/2010 | BILL | RIKALO, DANIEL M & KATHRYN A | $2,180.15 | $2,180.15 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-529.16 | $0.00 |
| 12/02/2009 | PAYMENT | 33 CHECK | $-529.16 | $529.16 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-529.16 | $1,058.32 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-529.18 | $1,587.48 |
| 07/13/2009 | BILL | SALERNO, CHARLES A JR & MICAH | $2,116.66 | $2,116.66 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-513.75 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-513.75 | $513.75 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-513.75 | $1,027.50 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-513.76 | $1,541.25 |
| 07/18/2008 | BILL | SALERNO, CHARLES A JR & MICAH | $2,055.01 | $2,055.01 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-475.69 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-475.68 | $475.69 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-475.68 | $951.37 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-475.68 | $1,427.05 |
| 07/01/2007 | BILL | SALERNO, CHARLES A JR & MICAH | $1,902.73 | $1,902.73 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-440.46 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-440.46 | $440.46 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-440.46 | $880.92 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-440.46 | $1,321.38 |
| 07/01/2006 | BILL | SALERNO, CHARLES A JR & MICAH | $1,761.84 | $1,761.84 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-427.63 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-427.63 | $427.63 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-427.63 | $855.26 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-427.63 | $1,282.89 |
| 07/01/2005 | BILL | SALERNO, CHARLES A JR & MICAH | $1,710.52 | $1,710.52 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-415.19 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-415.18 | $415.19 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-415.18 | $830.37 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-415.18 | $1,245.55 |
| 07/01/2004 | BILL | SALERNO, CHARLES A JR & MICAH | $1,660.73 | $1,660.73 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-420.45 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-420.44 | $420.45 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-420.44 | $840.89 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-420.44 | $1,261.33 |
| 07/01/2003 | BILL | SALERNO, CHARLES A JR & MICAH | $1,681.77 | $1,681.77 |
| 01/23/2003 | PAYMENT | NRTHERN NV | $-415.50 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-415.50 | $415.50 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-415.50 | $831.00 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-415.50 | $1,246.50 |
| 07/01/2002 | BILL | SALERNO, CHARLES A JR & MICAH | $1,662.00 | $1,662.00 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-405.05 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-405.03 | $405.05 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-405.03 | $810.08 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-405.03 | $1,215.11 |
| 07/01/2001 | BILL | SALERNO, CHARLES A JR & MICAH | $1,620.14 | $1,620.14 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-321.39 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-321.37 | $321.39 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-321.37 | $642.76 |
| 08/25/2000 | PAYMENT | CHASE MAN | $-321.37 | $964.13 |
| 07/01/2000 | BILL | SALERNO, CHARLES A JR & MICAH | $1,285.50 | $1,285.50 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-312.33 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-312.33 | $312.33 |
| 09/29/1999 | PAYMENT | MELLON MORTGAGE COMP | $-312.33 | $624.66 |
| 08/12/1999 | PAYMENT | MELLON MORTGAGE COMP | $-312.33 | $936.99 |
| 07/01/1999 | BILL | SALERNO, CHARLES A JR & MICAH | $1,249.32 | $1,249.32 |
| 02/25/1999 | PAYMENT | MELLON MORTGAGE COMP | $-313.66 | $0.00 |
| 01/06/1999 | PAYMENT | MELLON MORTGAGE COMP | $-313.63 | $313.66 |
| 10/02/1998 | PAYMENT | MELLON MTG | $-639.81 | $627.29 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $12.55 | $1,267.10 |
| 07/01/1998 | BILL | SALERNO, CHARLES A JR & MICAH | $1,254.55 | $1,254.55 |
| 03/02/1998 | PAYMENT | FIRST UNION MORTGAGE | $-294.35 | $0.00 |
| 01/05/1998 | PAYMENT | FIRST UNION MORTGAGE | $-294.32 | $294.35 |
| 10/06/1997 | PAYMENT | SIGNET MORTGAGE CORP | $-294.32 | $588.67 |
| 08/21/1997 | PAYMENT | NORTH AMERICAN MTGE | $-294.32 | $882.99 |
| 07/01/1997 | BILL | SALERNO, CHARLES A JR & MICAH | $1,177.31 | $1,177.31 |
| 03/03/1997 | PAYMENT | SIGNET MORTGAGE CORP | $-299.30 | $0.00 |
| 01/06/1997 | PAYMENT | SIGNET MORTGAGE CORP | $-299.29 | $299.30 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-299.29 | $598.59 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-299.29 | $897.88 |
| 07/01/1996 | BILL | SALERNO, CHARLES A JR & MICAH | $1,197.17 | $1,197.17 |
| 03/04/1996 | PAYMENT | $-308.16 | $0.00 | |
| 01/01/1996 | PAYMENT | $-308.14 | $308.16 | |
| 10/16/1995 | PAYMENT | $-308.14 | $616.30 | |
| 08/10/1995 | PAYMENT | $-308.14 | $924.44 | |
| 07/01/1995 | BILL | H & S CONSTRUCTION INC | $1,232.58 | $1,232.58 |
| 02/27/1995 | PAYMENT | $-76.37 | $0.00 | |
| 01/12/1995 | PAYMENT | $-76.36 | $76.37 | |
| 09/27/1994 | PAYMENT | $-76.36 | $152.73 | |
| 08/10/1994 | PAYMENT | $-76.36 | $229.09 | |
| 07/01/1994 | BILL | H & S CONSTRUCTION INC | $305.45 | $305.45 |